HomeMy WebLinkAbout181041 01/12/2010 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1
r:11 ONE CIVIC SQUARE CLAY TWP RWD
CHECK AMOUNT: $8,135.00
s CARMEL, INDIANA 46032 PO BOX 40638
sA, -0 INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 181041
CHECK DATE: 1/12/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2373 8,135.00 OTHER ACCT RECEIVABLE
1,0 ski- INVOICE
INuoiCE Nod 2373
clt C i a Townshi Re tonal Woste District C USTOMER''NO CARWTR 2 3 7 3
CTRWD' Y Township 9
a r 4 10701 N College Ave, Suite A Indlonopalis, IN 46280-1098 4Ge y f9 c e
k '.d" 1317) 844.9200 fax 1317) 844.9203
www.drwd.0r9 Please note that this Invoice
remains open is Past Due.
Contact Ron Hansen at 317 -844-
9200 if have any questions.
'BILL SHIP�T
Carmel Utilities Carmel Utilities
Water Operations Water Operations
3450 W 131st St 3450 W 131st St
Westfield, IN 46074 Westfield, IN 46074 DATE l l. SHIP VIA' k F 0.8 4ERM 1 r';
09/22/09 z Net 30 Days
w ..z r OUR ORDER NUMBER
PURCHASE ORDER NUMBER ORDER DATE z a SA LE S PERSON t
l Sewer line' repair 1 09/22/09 i RON
:r, ITEM NUMBER-: ,1 '1w.: •r,' DESCRIPTIbN 3 'TAX. UNIT .PRICE ,,,AMOUNT,
1:000 1.000 0 -000 �'IPP Sewer line repair at 785 Woodview Dr -water line thru sewer N 8135.00 8135.00
s
Water line bored thru CTRWD sewer line at 785 Woodview Drive. Invoice for cost of sewer line repair
n 7/14/09 by Miller Pipeline Corp- Invoice copy &.video enclosed.
119— R r •ittdt lcf.
I ,off n, 'k-> C wf (Y J• tt Pi- t f',', v, W? --c.
L tue on 10/22/09
NonTaxable Subtotal 813 500
Taxable Subtotal 0.00
Tax 0.00
pproved by State Board of accounts for Clay Township Regional Waste District, 2002 Total Invoice 8135.00
Reorder from: C Specialties Inc. 317-872-7022 Triplicate
LINV.91e9CUSTOM 97826B -0B -02 LJ ff//JJ (you Page 1
VOUCHER 093972 WARRANT ALLOWED
061152 IN SUM OF
CLAY TOWNSHIP REGIONAL WASTE
PO BOX 40638
INDIANAPOLIS, IN 46240 -0638
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2373 01- 1420 -00 $8,135.00
Voucher Total $8,135.00
i
Cost distribution Ledger classification if I
claim paid under vehicle highway fund
OO 9
Prescribed by State Board of Accounts City Form No. 201 (Rev 195)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
061152
CLAY TOWNSHIP REGIONAL WASTE -40638 Purchase Order No.
PO BOX 40638 Terms
INDIANAPOLIS, IN 46240 -0638 Due Date 12/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/22/2005 2373 $8,135.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
/z/ Cam' 1 �,t� c�
Date Officer